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6,854 lekë

Zyra Arsimore Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2026
Registered22.06.2026
Invoice9610111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,854
Amount6,854 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Energjie Elektrike,Nr.Kontrates F163254,Fature Nr.260603017901 Date.31.05.2026